How to use /OPT/VIM_IMG432 - Approver Reassign Utility

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG432

  Description: Approver Reassign Utility

  Release: ECC 6 only

• • Program: /OPT/VIM_IMG_CONST

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_IMG432 - Approver Reassign Utility

  
  Overview:
  The SAP transaction code /OPT/VIM_IMG432 is an Approver Reassign Utility. This utility allows users to reassign approvers for documents in the SAP system. It is used to ensure that the right approver is assigned to the right document. 
  
  Functionality: 
  The Approver Reassign Utility allows users to reassign approvers for documents in the SAP system. It can be used to assign a new approver to a document, or to remove an existing approver from a document. The utility also allows users to view the current list of approvers assigned to a document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_IMG432 into the command field in the SAP system. 
  2. Select the document for which you want to reassign an approver. 
  3. Select the “Reassign” option from the menu. 
  4. Enter the name of the new approver you want to assign to the document. 
  5. Select “Save” to save your changes and reassign the approver for the document. 
  
  Other Recommendations: 
  It is important to ensure that only authorized users are allowed access to this utility, as it can be used to change important information in the SAP system. Additionally, it is recommended that users regularly review and update their list of approvers, as this will help ensure that documents are approved by the right people in a timely manner.